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CITY OF SANA ANA COMMUNITY DEVELOPMENT BLOCK GRANT Scope of Work Annual Accomplishment Goal Total number of clients anticipated to be served during the 12-month contract period= 500 PERSONS II. Total number of unduplicated Santa Ana residents to be served with grant funds during the 12-month contract period = 50 PERSONS 10% Santa Ana CDBG clients IIl. Description of Work - in space below, describe the program to be funded during the 12- month contract period including, services to be provided, program goals, client characteristics, & how grant funds will be utilized. WTLC will provide supportive services to at least 50 residents from the City of Santa Ana. These supportive services include, but are not limited to: case management, counseling, shelter, program placement, referral and resource assistance, 24/7 hotline, substance abuse treatment, services designed to address high -risk behaviors (i.e., gang involvement, substance abuse, violence/abuse) and health issues (i.e., immunizations, insurance, STD/AIDS, nutrition, health- care homes and prenatal care), educational classes, a therapeutic children's program, legal advocacy, and other services designed to increase independence and safety. The outcome goals include: an increase in knowledge regarding the effects of high -risk behaviors on both self and others in the home, a decrease in those same high -risk behaviors, and in increase in proactive behaviors (established through preventative measures taken). The client population consists of domestic violence victims and their children (if any). The clients may or may not have substance abuse and/or mental health problems. Funds will be used to pay for salaries of program staff providing direct services to clients. Schedule of Performance Estimate the number of unduplicated Santa Ana residents to be served during the 12-month contract period per quarter: Quarter 1: July 1 — September 30 Quarter 2: October 1 — December 31 Quarter 3: January 1 — March 31 Quarter 4: April 1 — June 30 Invoicing Schedule 12 Persons 10 Persons 17 Persons 11 Persons Total 50 Persons Estimate the amount of grant funds to be requested during the 12-month contract period on a quarterly basis: Quarter 1: July 1 — September 30 $ 1,250 Quarter 2: October 1 — December 31 $ 1,250 Quarter 3: January 1 — March 31 $ 1,250 Quarter 4: April 1 — June 30 $ 1,250 Total $ 5,000 EXHIBIT A